Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,602
Other
51%
Contributions
38%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,454
Grants
90%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,218
$203,451
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,534
$56,577
+22%
Other
$125,294
$272,574
+118%
Total Revenues
$372,046
$532,602
+43%
Expenses
2023
2024
Change
Grants
$190,643
$250,162
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$1,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,069
$24,542
+22%
Total Expenses
$212,362
$276,454
+30%
Net income
2023
2024
Change
Net income
+$159,684
+$256,148
+60%